Muster Roll No. : 8951	Date From : 05/11/2013    Date To : 15/11/2013	Sanction No. : 910/2013-14    Sanction Date : 10/09/2013
Work Code : 3001007021/RC/9422348564	Work Name : Improvement of katcha road including palasiding from Birkanya house to Mandal para in W-2, under Sar

Measurement Book Detail

MB NO.  1        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chandra Manik Rupini(Self) TR-01-007-021-002/123 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350       20/11/2013   2 Chikan chandra Rupini(Self) TR-01-007-021-002/136 ST Joydhan Para P P P P P P P 7 135 945 0 0 945       20/11/2013   3 Mangalpada Rupini(Self) TR-01-007-021-002/130 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   4 Drupati Debbarma(Wife) TR-01-007-021-002/127 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   5 Manindra Debbarma(Self) TR-01-007-021-002/128 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   6 Muhit Rupini(Self) TR-01-007-021-002/135 ST Joydhan Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   7 Udai Mani Rupini(Self) TR-01-007-021-002/125 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   Daily Attendence 7 7 7 6 5 4 4 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6075 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6075 Average Per labour 867.8571

Total man days : 45